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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : M DE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2021-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| Name | M DE B |
| Siren | 825360225 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 20997 |
| Management number | 2017B00518 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 576 323.00 | 576 323.00 | 576 323.00 | |
044 Total Fixed Assets | 576 323.00 | 576 323.00 | 576 323.00 | |
072 Receivables – Other | 5 142.00 | 5 142.00 | 5 142.00 | |
084 Cash | 114.00 | 114.00 | 114.00 | |
092 Prepaid expenses | 17 505.00 | 17 505.00 | 17 505.00 | |
096 Total Current Assets + Prepaid Expenses | 22 762.00 | 22 762.00 | 22 762.00 | |
110 Total Assets | 599 084.00 | 599 084.00 | 599 084.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -7 852.00 | |||
142 Total Equity - Total I | 2 148.00 | |||
156 Loans and similar debts | 522 500.00 | |||
172 Other debts | 74 437.00 | |||
176 Total debts | 596 937.00 | |||
180 Liabilities Total | 599 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 576 323.00 | |||
195 Of which payables due in more than one year | 468 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 17 505.00 | 17 505.00 | ||
232 Total operating income excluding VAT | 17 505.00 | 17 505.00 | ||
242 Other external expenses | 18 115.00 | 18 115.00 | ||
264 Total operating expenses | 18 116.00 | 18 116.00 | ||
270 Operating profit | -611.00 | -611.00 | ||
294 Financial expenses | 7 242.00 | 7 242.00 | ||
310 Profit or loss | -7 852.00 | -7 852.00 | ||
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